Mangalore Refinery and Petrochemicals Ltd
NSE:MRPL

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Mangalore Refinery and Petrochemicals Ltd Logo
Mangalore Refinery and Petrochemicals Ltd
NSE:MRPL
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Price: 157.25 INR 8.41% Market Closed
Market Cap: 275.6B INR
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Income Statement

Earnings Waterfall
Mangalore Refinery and Petrochemicals Ltd

Revenue
1.1T INR
Cost of Revenue
-1.1T INR
Gross Profit
63.4B INR
Operating Expenses
-40.7B INR
Operating Income
22.7B INR
Other Expenses
-13.6B INR
Net Income
9.1B INR

Income Statement
Mangalore Refinery and Petrochemicals Ltd

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Income Statement
Currency: INR
Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
476 697
N/A
502 751
+5%
537 703
+7%
532 294
-1%
579 013
+9%
629 680
+9%
656 957
+4%
681 509
+4%
703 993
+3%
712 467
+1%
715 524
+0%
720 273
+1%
693 653
-4%
652 304
-6%
571 089
-12%
168 461
-71%
347 956
+107%
552 284
+59%
734 949
+33%
678 235
-8%
649 030
-4%
608 879
-6%
599 811
-1%
551 231
-8%
497 650
-10%
474 255
-5%
507 966
+7%
595 461
+17%
676 280
+14%
785 829
+16%
860 645
+10%
1 069 199
+24%
1 176 200
+10%
1 235 531
+5%
1 247 374
+1%
1 136 531
-9%
1 080 440
-5%
1 054 612
-2%
1 052 258
0%
1 076 801
+2%
1 136 223
+6%
Gross Profit
Cost of Revenue
(451 361)
(476 007)
(510 865)
(513 932)
(553 119)
(609 482)
(642 840)
(659 133)
(688 229)
(698 740)
(699 050)
(706 480)
(692 849)
(663 527)
(577 144)
(150 712)
(317 936)
(521 811)
(693 330)
(651 587)
(633 126)
(585 419)
(609 267)
(552 805)
(496 075)
(473 656)
(482 089)
(557 236)
(637 329)
(735 237)
(792 927)
(946 087)
(1 068 608)
(1 135 577)
(1 152 325)
(1 066 139)
(967 941)
(938 466)
(953 026)
(984 094)
(1 072 845)
Gross Profit
25 335
N/A
26 742
+6%
26 837
+0%
18 361
-32%
25 893
+41%
20 198
-22%
14 117
-30%
22 376
+59%
15 765
-30%
13 729
-13%
16 476
+20%
13 794
-16%
804
-94%
(11 224)
N/A
(6 056)
+46%
17 749
N/A
30 021
+69%
30 474
+2%
41 619
+37%
26 649
-36%
15 903
-40%
23 458
+48%
(9 456)
N/A
(1 576)
+83%
1 574
N/A
598
-62%
25 878
+4 227%
38 224
+48%
38 950
+2%
50 592
+30%
67 719
+34%
123 112
+82%
107 592
-13%
99 954
-7%
95 049
-5%
70 393
-26%
112 499
+60%
116 146
+3%
99 232
-15%
92 708
-7%
63 378
-32%
Operating Income
Operating Expenses
(7 641)
(7 215)
(8 561)
(13 093)
(10 574)
(10 949)
(11 798)
(11 096)
(10 355)
(13 013)
(13 418)
(12 918)
(15 598)
(15 237)
(14 019)
(13 440)
(26 813)
(26 381)
(24 418)
(23 686)
(21 322)
(30 168)
(24 189)
(43 029)
(36 476)
(37 492)
(31 568)
(34 168)
(38 381)
(33 249)
(26 627)
(40 454)
(44 836)
(51 577)
(28 322)
(43 734)
(44 475)
(39 789)
(32 054)
(43 362)
(40 701)
Selling, General & Administrative
(1 653)
(964)
(1 608)
(1 686)
(1 885)
(1 971)
(1 845)
(1 926)
(1 877)
(1 979)
(2 175)
(2 253)
(2 281)
(2 305)
(7 816)
(1 057)
(2 177)
(3 350)
(11 641)
(4 977)
(5 075)
(5 119)
(10 886)
(5 050)
(5 101)
(5 175)
(17 700)
(5 922)
(6 121)
(6 330)
(13 036)
(7 330)
(7 079)
(7 106)
(13 474)
(6 720)
(7 100)
(7 198)
(16 144)
(7 892)
(7 987)
Depreciation & Amortization
(3 839)
(4 031)
(4 339)
(4 762)
(5 253)
(5 629)
(6 044)
(6 357)
(6 662)
(6 957)
(7 067)
(6 325)
(5 687)
(5 271)
(5 216)
(2 427)
(4 982)
(7 505)
(10 475)
(10 706)
(10 922)
(11 107)
(10 858)
(10 962)
(11 060)
(11 370)
(11 580)
(11 706)
(11 726)
(11 603)
(10 877)
(10 945)
(11 025)
(11 110)
(11 867)
(11 851)
(11 842)
(12 205)
(12 573)
(12 985)
(13 449)
Other Operating Expenses
(2 147)
(2 218)
(2 612)
(6 644)
(3 435)
(3 347)
(3 908)
(2 812)
(1 815)
(4 077)
(4 175)
(4 339)
(7 630)
(7 661)
(986)
(9 956)
(19 654)
(15 526)
(2 302)
(8 003)
(5 325)
(13 942)
(2 445)
(27 016)
(20 314)
(20 946)
(2 288)
(16 540)
(20 534)
(15 316)
(2 714)
(22 180)
(26 733)
(33 363)
(2 981)
(25 164)
(25 534)
(20 386)
(3 338)
(22 486)
(19 264)
Operating Income
17 696
N/A
19 528
+10%
18 277
-6%
5 269
-71%
15 320
+191%
9 250
-40%
2 318
-75%
11 279
+387%
5 408
-52%
714
-87%
3 056
+328%
874
-71%
(14 795)
N/A
(26 462)
-79%
(20 074)
+24%
4 309
N/A
3 208
-26%
4 094
+28%
17 201
+320%
2 964
-83%
(5 418)
N/A
(6 709)
-24%
(33 645)
-401%
(44 604)
-33%
(34 901)
+22%
(36 894)
-6%
(5 691)
+85%
4 056
N/A
569
-86%
17 343
+2 948%
41 092
+137%
82 657
+101%
62 755
-24%
48 376
-23%
66 727
+38%
26 659
-60%
68 024
+155%
76 357
+12%
67 178
-12%
49 345
-27%
22 677
-54%
Pre-Tax Income
Interest Income Expense
(5 951)
(10 525)
(8 550)
(11 784)
(8 385)
(6 911)
(8 651)
(8 129)
(12 563)
(8 255)
(3 219)
1 935
(591)
(6 265)
(3 321)
(2 497)
(5 125)
(7 377)
(12 880)
(10 518)
(11 762)
(12 598)
(20 745)
(12 304)
(8 160)
(6 173)
(4 289)
(6 523)
(9 469)
(10 700)
(14 317)
(11 840)
(12 154)
(13 119)
(25 632)
(12 183)
(12 248)
(11 637)
(12 132)
(10 408)
(10 124)
Non-Reccuring Items
(13)
(47)
0
(11)
(3)
44
445
1 564
1 564
1 564
1 119
0
334
334
334
(262)
(11)
(114)
(148)
0
0
0
0
0
0
0
0
0
0
0
(300)
(300)
(300)
(275)
25
25
0
0
(83)
(83)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(90)
0
0
0
(129)
0
0
0
(72)
0
0
0
(89)
0
0
0
(181)
0
0
0
(1 433)
0
0
Total Other Income
4 067
3 777
3 476
2 607
1 300
1 302
1 121
925
1 040
1 894
3 219
5 165
6 731
7 592
116
726
1 891
2 508
2 431
3 336
2 520
2 467
483
558
370
138
862
890
912
1 014
727
1 201
1 267
1 256
1 619
2 050
2 411
2 384
1 696
1 845
1 610
Pre-Tax Income
15 799
N/A
12 733
-19%
13 203
+4%
(3 919)
N/A
8 232
N/A
3 685
-55%
(4 767)
N/A
5 641
N/A
(4 549)
N/A
(4 081)
+10%
4 176
N/A
7 975
+91%
(8 321)
N/A
(24 801)
-198%
(22 951)
+7%
2 277
N/A
(37)
N/A
(889)
-2 303%
6 514
N/A
(4 218)
N/A
(14 659)
-248%
(16 839)
-15%
(54 036)
-221%
(56 349)
-4%
(42 690)
+24%
(42 928)
-1%
(9 189)
+79%
(1 576)
+83%
(7 987)
-407%
7 658
N/A
27 113
+254%
71 717
+165%
51 567
-28%
36 237
-30%
42 559
+17%
16 551
-61%
58 187
+252%
67 104
+15%
55 225
-18%
40 700
-26%
14 163
-65%
Net Income
Tax Provision
(5 163)
(4 138)
(4 117)
(3 735)
(4 468)
(4 614)
(2 801)
(2 544)
(1 848)
(1 197)
1 885
2 265
6 688
6 701
4 422
(1 052)
(653)
(583)
(3 001)
1 027
3 270
3 932
13 611
13 734
10 282
10 290
1 540
(809)
1 406
(5 818)
2 469
(12 681)
(6 221)
1 268
(16 005)
(7 011)
(20 339)
(23 384)
(19 255)
(14 150)
(5 100)
Income from Continuing Operations
10 636
8 596
9 087
(7 654)
3 763
(931)
(7 570)
3 096
(6 397)
(5 278)
6 061
10 240
(1 633)
(18 100)
(18 529)
1 225
(690)
(1 473)
3 513
(3 192)
(11 390)
(12 907)
(40 425)
(42 615)
(32 408)
(32 637)
(7 650)
(2 384)
(6 580)
1 840
29 583
59 036
45 345
37 504
26 554
9 538
37 848
43 719
35 971
26 549
9 063
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
496
1 150
1 641
1 326
(112)
(289)
691
1 798
6 879
6 320
5 871
5 472
0
(359)
0
(1 774)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
10 636
N/A
8 596
-19%
9 087
+6%
(7 654)
N/A
3 763
N/A
(931)
N/A
(7 570)
-713%
3 096
N/A
(6 397)
N/A
(5 278)
+17%
6 061
N/A
10 240
+69%
(1 633)
N/A
(18 100)
-1 008%
(18 033)
+0%
2 375
N/A
951
-60%
(146)
N/A
3 400
N/A
(3 479)
N/A
(10 697)
-207%
(11 108)
-4%
(33 546)
-202%
(36 296)
-8%
(26 538)
+27%
(27 167)
-2%
(7 650)
+72%
(2 744)
+64%
(7 962)
-190%
66
N/A
29 583
+44 723%
59 036
+100%
45 345
-23%
37 504
-17%
26 554
-29%
9 538
-64%
37 848
+297%
43 719
+16%
35 971
-18%
26 549
-26%
9 063
-66%
EPS (Diluted)
5.55
N/A
4.69
-15%
4.99
+6%
-4.36
N/A
2.12
N/A
-0.53
N/A
-4.31
-713%
1.78
N/A
-3.6
N/A
-3
+17%
3.45
N/A
5.95
+72%
-0.95
N/A
-10.32
-986%
-10.29
+0%
1.35
N/A
0.54
-60%
-0.07
N/A
1.94
N/A
-1.98
N/A
-6.1
-208%
-6.33
-4%
-19.14
-202%
-20.72
-8%
-15.21
+27%
-15.51
-2%
-4.36
+72%
-1.57
+64%
-4.55
-190%
0.03
N/A
16.88
+56 167%
33.69
+100%
25.88
-23%
21.41
-17%
15.15
-29%
5.45
-64%
21.6
+296%
24.97
+16%
20.52
-18%
15.22
-26%
5.17
-66%

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